WILLPLUS Holdings Corporation

3538・Standard Market・Retail Trade

Official website

WILLPLUS Holdings Corporation

3538・Standard Market・Retail Trade

Official website

WILLPLUS Holdings Corporation3538

Reference Indicators

Market Cap

96¥100M

P/E (Forecast)

7.5x

P/B

0.8x

Dividend Yield (Forecast)

4.95%

ROE

14.0%

EV/EBITDA

4.7x

Financial Summary

Unit: ¥M

Item	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025
Net Sales	39,696	44,115	47,745	88,614
Cost of Sales	31,254	35,493	38,380	76,182
Gross Profit	8,441	8,622	9,364	12,432
SG&A Expenses	6,075	6,754	7,869	10,582
Operating Income	2,366	1,867	1,494	1,849
Non-operating Income	22	114	88	174
Non-operating Expenses	11	37	24	126
Ordinary Income	2,377	1,943	1,559	1,897
Extraordinary Income	—	10	103	308
Extraordinary Losses	2	2	9	260
Pre-tax Income	2,375	1,951	1,652	1,945
Income Taxes	824	648	527	387
Net Income	1,550	1,302	1,124	1,443
EBITDA	3,561	3,193	3,126	3,836
Gross Margin	21.3%	19.5%	19.6%	14.0%
Operating Margin	6.0%	4.2%	3.1%	2.1%
ROA	8.3%	5.5%	3.5%	3.9%
ROE	19.0%	14.0%	11.5%	14.0%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
輸入車ディーラー事業	54,230	2,515	4.6%
中古車輸出関連事業	34,383	433	1.3%
その他	0	0	0.0%